BOARD OF SELECTMEN MINUTES OF AUGUST 13, 2007 MEETING

WILLIAM HILTON CENTER

 

PRESENT:     Selectmen Jerry Klima, Chairman, Don Beaulieu, Ed Hunt, Henry Richenburg, and Fred Knowles

ALSO PRESENT:  Neil J. Harrington, Town Manager, and Janet Flannery, Secretary

 

I.          Call to Order/Salute to the Flag

Chairman Klima called the meeting to order at 7:00 PM.

 

II.        Acceptance of Minutes

            Minutes of July 16, 2007

Motion by Selectman Beaulieu, Second by Selectman Richenburg; unanimously voted to approve the Minutes of July 16, 2007, with one correction to Item I – Change Chairman Richenburg to Chairman Klima.

 

III.       Old Business - none

 

IV.       New Business

            a.  License Renewals:

Motion by Selectman Beaulieu, Second by Selectman Richenburg; unanimously voted to renew a General license for Denise’s Convenience – 183 No. End Blvd.

 

Motion by Selectman Richenburg, Second by Selectman Beaulieu; unanimously voted to renew a General license for DL Hutchinson Heavy Equipment Co., Inc. – 95 Lafayette Rd.

 

            b.  New Licenses

Motion by Selectman Beaulieu, Second by Selectman Knowles; unanimously voted to approve a Common Victualer license to RJA d/b/a Chef’s Old World Café – 203 Lafayette Rd., Unit 2.

 

            c.  Committee Appointments

Historical Commission – 1 vacancy – 1 applicant: Ruth True

Motion by Selectman Beaulieu, Second by Selectman Richenburg; unanimously voted to re-appoint Ruth True to the Historical Commission for a 3-year term expiring on June 30, 2010.

 

Rent Control Board – 2 vacancies – 1 applicant: Alana Gilbert

Motion by Selectman Richenburg, Second by Selectman Knowles; unanimously voted to appoint Alana Gilbert to serve on the Rent Control Board for a 3-year term expiring on June 30, 2010.

The remaining vacancy will be re-posted.

           

            d. Update/Presentations: Town Clerk and DPW Director

Ms. Mahoney announced that the resident books, which are produced in-house by her assistant Christine Marshall are now available at a cost of $10.00; it is also on disc which can be purchased for $10.00.  The Town Code book is also available in the Clerk’s office and is on-line or a bound copy may be purchased for $75.00.  She then gave an overview of the dates and deadlines for the Fall Town Meeting and the federal and local census updates.  In closing she thanked all town department personnel for their help and cooperation .

 

 

 

BOARD OF SELECTMEN MINUTES OF AUGUST 13, 2007 MEETING

 

DPW Director, Mr. Levesque – the DPW is the most visible department and the only department that affects the residents on a day to day basis, and is comprised of ten areas: highway, parks, recreation, cemeteries, parking lot, comfort station, landfill solid waste, re-cycling, wastewater treatment plant and the water department.  A lot of activities are performed with very few employees on the staff.  He extended his thanks and appreciation to Sheriff Cousins, his staff and inmates for assisting in keeping the beach area clean; he also thanked the Salisbury Taxpayers Assoc. for their town clean-ups.

In the past 8 months his department has issued 62 street opening permits, received and responded to 37 engineering requests, 27 pot hole request versus 107 five years ago, street sweeping has been done on 5 different occasions, storm water management is being addressed and is under control.  The salt barn has been knocked down and he will be going before the Conservation Commission soon and hopes to have the new building in place in November.  Depending on Chapter 90 monies he is hoping to re-pave Main Street, Congress Street and Waldot Street this fall.  Regarding the skate park, Mr. Levesque said he would like to see the sign of “rules and regulations” either taken down or enforced by the Police Dept.  There is no supervision of the skate park and the kids are out of control; he feels they have to be made to follow the rules and regulations and strongly feels the Police Dept. must enforce them.

 

            e. Paul Cote – Update on Nelson’s Ride

Chairman Klima has received several calls from residents expressing their concern about traffic delays, etc. resulting from Nelson’s Ride.  Therefore he asked Mr. Cote to give an update this evening.  Mr. Cote explained that the concept of the Ride was approved back in May.  It is to take place on August 26th and is a 60 mile slow parade type run and has been coordinated with all safety departments in all cities and towns that the ride will pass through.  Every half-mile a sign is placed to give notice to motorists as to when to expect a delay.  This is a police escorted run and the police are scheduled to help out at all intersections.

 

            f. Amesbury Jets – Request for Tag Days

Motion by Selectman Beaulieu, Second by Selectman Richenburg; unanimously voted to approve the request to hold tag days in Salisbury on August 24th and 25th subject to the approval of the public safety officials.

 

            g. DEP Request to Support Paper Recycle Campaign

Motion by Selectman Beaulieu, Second by Selectman Richenburg; unanimously voted to support Mass. Recycling and join the Massachusetts re-cycling paper campaign as follows:

  1. Join MassRecycle’s “Mass Recycles Paper!” Campaign by endeavoring to educate its citizens about the importance of recycling paper for environmental and economic reasons.
  2. Encourage its residents to use the paper recycling services provided to the maximum extent possible.
  3. Serve as a role model by recycling waste paper from all of its municipal offices.

 

            h. National Grid – Set Public Hearing for underground conduit construction

Motion by Selectman Beaulieu, Second by Selectman Richenburg; unanimously voted to set a public hearing for September 10, 2007, at 7:30 PM in the William Hilton Center.

 

 

 

BOARD OF SELECTMEN MINUTES OF AUGUST 13, 2007 MEETING

 

            i. Vote re: redemption of tax title property at 56 Beach Rd.

The Town Manager had provided a memo to the Selectmen summarizing the situation and he gave a brief overview of the issue at hand.  Discussion ensued and the following action was taken:

“Motion by Selectman Beaulieu, Second by Selectman Richenburg; unanimously voted that the Board of Selectmen, pursuant to Chapter 60 of the General Laws, grant the owners of the property at 56 Beach Road (Assessors Map No. 4, Lot 119) or their heirs or assigns the right to redeem said property, previously taken by the Town of Salisbury for non-payment of taxes, by paying to the Town all outstanding property taxes, water use charges, sewer betterment charges, interest, penalties and fees associated therewith, in the amount of $22,232.68; provided that such sum be paid to the Town of Salisbury on or before September 4, 2007.”

 

            j. Vote to approve the Comcast Contract

The Town Manager provided a summary of the 70 plus page contract and gave a brief overview regarding the process and what the Board is being asked to approve.  He said that the Town’s 10-year license with Adelphia was taken over by Comcast and expired on January 25, 2007, and the renewal proposal was filed for a new 10-year license before that time.  He added that the Town has been in negotiations for the past 10 months and has been represented by a lawyer who is an expert in cable contracts.  Mr. Harrington said that he feels that the Town has received a fair deal.  He noted that the Cable Advisory Committee met and outlined their main items of concerns at the beginning of the negotiation process, they were briefed along the way about the progress that was being made, and at the end of the process the Committee endorsed the renewal license.  The Board of Selectmen is the issuing authority for the license and the Board now has before it a ten-year renewal license with Comcast.

 

Mr. Harrington then outlined some of the major provisions of the renewal license.  He state that this is a non-exclusive license, which means the Town can entertain cable offers from other companies such as Verizon who wish to offer competitive cable services.  Under the contract the Town will be provided with funds to purchase taping and broadcasting equipment and will receive funds to renovate a building for community access activities.  Town will be required to provide staff to cover all meetings as of January 1, 2008.  In order to do this Mr. Harrington and the Cable Advisory Committee will be working on establishing a non-profit community access corporation to run the program and to recruit additional volunteers. The Selectmen will appoint a Board of Directors for the corporation, who would determine what meetings and other events would be filmed and broadcast.  In addition, a studio would be established in a town-owned building on Park Street.  Mr. Harrington will arrange for a consultant who will be advising on establishing the corporation and setting up the studio.  That person will also attend a future meeting of the Board of Selectmen to explain this process to the Board and to the public.  The Selectmen also discussed the possibility of setting up a live feed from Triton that would allow School Committee meetings to be broadcast live in Salisbury.  Mr. Harrington said that this is not required in the contract, but that Comcast had indicated a willingness to provide the service for a cost of $70,000 which would be passed on to cable subscribers.  The Selectmen asked Mr. Harrington to seek a side letter commitment from Comcast to provide such a service, if and when requested by the Board of Selectmen.  Discussion of the proposed license followed.

Motion by Selectman Beaulieu, Second by Selectmen Richenburg; unanimously voted to approve and sign the renewal license with Comcast.

 

 

BOARD OF SELECTMEN MINUTES OF AUGUST 13, 2007 MEETING

 

            k. Discussion of “Top 5” Selectmen and Town Manager Goals & Objectives

The Selectmen held a workshop in July to discuss and update the goals and objectives.  Tonight each Selectman presented what he would consider as his top 5 priorities.  The following is what the Board agreed are the top priorities:

  • Beach revitalization
  • Sewer rate study
  • Bring sewer to the industrial park on Rabbit Road
  • Master Plan development
  • Update Town’s technology
  • Town Hall renovation

 

V.        Comments by Visitors

Mr. Masiello, representing the Salisbury Beach Betterment Association, stated that it’s been their goal to develop some handicap access ramps at the beach.  They learned of a grant program of the Executive Office of Environmental Affairs that could provide funds and submitted an application under this program about a month ago and they are looking for support from the Selectmen to endorse the grant application and the ramp.

Motion by Selectman Richenburg, Second by Selectman Knowles; unanimously voted to support the Salisbury Beach Betterment Association’s grant application for the handicap ramp and to send a letter of support.

 

Representatives of the Brazilian Festival were present and explained what they planned on doing.  Mr. Levesque said he has met with them as well as the Police Chief and will be meeting with the Board of Health.  He indicated that if they fulfill all their issues and obtain the proper insurance he feels they can go ahead with their event.  Selectman Hunt said he spoke with the Police Chief who is very upbeat and didn’t expect any problems since last year’s event went very well.

 

VI.       Sewer/Water

            Vote to adopt new water rates

The Selectmen held a public hearing last week regarding the increase in water rates.  Selectman Klima noted that a lot of effort has been put into this issue and this is the 13th meeting relative to it.  He thanked Selectman Richenburg for chairing the Water Rate Study Committee.  The Town Manager presented a proposed vote and other documents needed to adopt new water rates, including a 3½% increase in monthly charges in 2007, 2010 and 2012 and changes in charges for certain services such as installing and taking out water meters.  It is also proposed to reduce the prompt payment discount from 10% to 2 ½%. The Selectmen discussed, but did not adopt, a deferral of part of the reduction in the discount.  The new rates and discount policy would be effective for all meter readings taken after September 1, 2007.

Motion by Selectman Richenburg, Second by Selectman Knowles; unanimously voted acting in their capacity as the Board of Water Commissioners, to adopt the following changes to the Salisbury Water Department’s Rules & Regulations:

 

Rule 12, Meter Tests and Test Fees, is hereby amended by deleting paragraph (d) and inserting in place thereof the attached amended paragraph (d) (page 9)

 

Rule 17, Turn-On, Turn-Off Charges/Service Fees, is hereby amended by deleting the Rule in its entirety and inserting in place thereof the attached amended Rule 17. (page 12)

 

BOARD OF SELECTMEN MINUTES OF AUGUST 13, 2007 MEETING

 

Rule 19, Terms of Payment, is hereby amended by deleting the words “on May 1st” and inserting in place thereof the following: (30 days from the date of bill,” and by deleting “ten” and “10%” and inserting in place thereof the following: “two and one half” and “2.5%,” respectively.  (page 12)

 

Rule 20, Bill Disputes, is hereby amended by deleting the words “General Manager” and inserting in place thereof the following: “DPW Director.” (Page 13)

 

The Board of Water Commissioners further votes to adopt the following changes to the Salisbury Water Department’s Water Rate Schedule:

 

The Schedule for Metered Regular Water Customers is hereby amended by deleting the current Schedule in its entirety and inserting in place thereof the attached amended Water Rate Schedule for Metered Regular Water Customers.  (Page 1)

 

The Schedule for Metered Seasonal Water Customers is hereby amended by deleting the current Schedule in its entirety and inserting in place thereof the attached amended Water Rate Schedule for Metered Seasonal Water Customers. (Page 2)

 

Other Services is hereby amended by deleting the current “Water Off/Meter Out,” and “Water On/Meter In,” “Frozen Meter,” “Collection Fee for Disconnections” and “Meter Tests at Customer Request” rates and  hours of service in their entirety and replacing them with the attached amended “Water Off/Meter Out,” Water On/Meter In,” “Frozen Meter,” “Collection Fee for Disconnections” and “Meter Tests at Customer Request” rates and  hours of service, respectively.  (Page 3)

(A copy of the vote and pages referred to above is attached to these minutes and is on file in the Selectmen’s Office.)

 

            Water Tank Update

Mr. Levesque presented options consisting of 4 different designs of what a water tank could look like.  As for a completion time, once the bid is put out and awarded it would be a 400 day timeframe.  Mr. Levesque asked if the Board could be prepared to comment and discuss this issue possibly at the next meeting.

 

VII.     Correspondence

  • Letter from Comcast regarding rate increases

 

VIII.    Hearings - none

           

IX.       Town Manager’s Report

Mr. Harrington gave a brief overview of his written report, a copy of which is available in the Town Manager’s office.

 

 

 

 

 

BOARD OF SELECTMEN MINUTES OF AUGUST 13, 2007 MEETING

 

X.        Selectmen’s Report

            a.  Ratification of Signing of Weekly Warrants:

Motion by Selectman Beaulieu, Second by Selectman Richenburg; unanimously voted to ratify the signing of the following weekly warrants:

          W08-6             Sewer-General                         W08-11           Gen., Sewer, Water

            W08-12           CDBG                                     W08-13           Community Development

            W08-14           Gen., Sewer, Water                  W08-15           CDBG

            W08-16           Community Development          W08-18           General

W08-19           Town Payroll                            W08-20           Police Payroll

            W08-21           Sewer Payroll                           W08-22           CDBG Payroll

            W08-23           Gen., Sewer, Water                  W08-24           Sewer – Water

 

Selectman Beaulieu said that at the last meeting he had suggested that the Selectmen adopt a policy limiting the time for meetings of Town Boards and Committees and that the matter had

been referred to Town Counsel for advice.  He reported that Town Counsel responded that the Town Charter allows Boards and Committees to set their own rules of procedure.  However, he would still like to talk about the subject and asked Mr. Harrington to arrange for Town Counsel to hold a seminar on the proper conduct of meetings with the various Town Boards and Committees.

 

Selectman Hunt stated that it’s been a pretty good summer and he’s noticed how amazing it is as to how much work the DPW, Police and Fire Departments do.

 

XI.       Executive Session - none

 

XII.     Adjournment

Motion by Selectman Beaulieu, Second by Selectman Knowles; unanimously voted to adjourn at 9:35 PM.

 

Respectfully submitted:

Janet E. Flannery, Secretary

 

                                                            Approved: ___________________________                                                                                           Fred Knowles, Clerk

 


RE:       Page 9

 

12.       METER TESTS AND TEST FEES

 

(a)        All meters are tested before installation and periodically thereafter.  The Department may at any time remove a meter for routine tests, repairs or replacement and may, at its option and expense, test any meter when the Department has reason to believe that it is registering inaccurately.

 

(b)        The customer may request that Department test a meter for accuracy.  Such special tests will be observed by the customer or his authorized representative during regular working hours (M-F 7:30AM – 3:30PM).

 

(c)        Special test fees shown herein will be paid in advance by the customer.  Should the meter be more than three (3) percent inaccurate, the fee will be returned to the customer and an appropriate adjustment will be made to current and previous bills.  This correction will apply to both over and under registration.  An accurate replacement meter will be installed. 

 

(d)        The following fees will be assessed for meter tests made at the customer’s request:

 

            1” meter or smaller - $25.00; $75.00  Over 1” - $35.00 $75.00

 

 

RE:       Page 12

 

17.       TURN-ON, TURN-OFF CHARGE/SERVICE FEES:

 

            Water Off/Meter Out at Customer Request

                        Regular Hours (7:30 a.m. – 3:30 p.m.) 7:00 a.m. – 4:00 pm      No Charge $75

                        Extended Day (3:30 p.m. – 5:00 p.m.)                          $70

                        Night/Weekend Callout                                                            $125 $150

 

            Water On/Meter In at Customer Request

                        Regular Hours (7:30 a.m. – 3:30 p.m.) (7:00 a.m.– 4:00 p.m)$15 $75

                        Extended Day (3:30 p.m. – 5:00 p.m.)                          $70                

                        Night/Weekend Callout                                                            $125 $150

                       

 

19.       TERMS OF PAYMENT:

 

(a)        All bills for metered service (except for seasonal customers) will be rendered either quarterly or monthly at the option of the Water Department.  Bills to seasonal customers for service charges and meter surcharges will be rendered and are due 30 days from date of bill.  on May 1st of each year for service to be rendered during the current season. A discount of ten two and one half percent (10%) (2.5%) will be applied to bills paid within thirty (30) days from date of bill.  This discount is not applicable to the meter surcharge.  The Water Department reserves the right to disconnect the service of any customer not having his account paid in full within forty-five (45) days of the date of any bill.

 

(b)        All other Department bills, fees, or charges will be payable when rendered and are not subject to any discount.

 

 

RE:       Page 13

 

20.       BILL DISPUTES

 

1.         Any questions regarding customers’ bills will first be referred to the service company personnel in this order:

 

a.         Customer Service Representative

b.         Customer Service Manager

c.         Business Manager

d.         General Manager DPW Director

 

2.         To help determine the reason for a disputed bill amount, the customer may request:

 

a.         A new actual meter reading to confirm usage billed.

 

b.         A meter test at the Department’s office at the customer’s expense, unless the meter proves to be malfunctioning, in which case the testing fee will be refunded and prior charges will be adjusted.

 

3.         If the customer still disputes the amount of the bill, he/she may complete an abatement form and present it to the Water Commissioners.  The Water Commissioners will review the abatement request and notify the customer of their decision.

 

4.         Only after all previous steps above are followed, the customer may request a hearing before the Board of Water Commissioners in public session for a final review and decision by calling the Board of Water Commissioners and requesting to be put on the agenda of a subsequent Commission meeting.

 

 

 

RE:       Page 1 

 

SALISBURY WATER DEPARTMENT

 

Water Rate Schedule

 

Metered Regular Water Customers

 

Availability:  The following rates are available to all metered regular customers located on the mains of the Water Department, for all purposes except fire service, subject to the Rules and Regulations of the Water Department.

 

 

 

 

The standard Regular Customer Charge per month based on meter size is as follows:

 

            Meter Size        Monthly Charge                              (3.5 % Increase)

 

                                                                  9-1-2007*                   7-1-2010*       7-1-2012*            

            5/8”      $             23.57                        24.39                           25.25               26.13              

            1”                        58.92                        60.98                           63.12               65.33

            1-1/2”                117.81                     121.93                         126.20             130.62

            2”                       188.50                     195.10                         201.93             208.99

            3”                       353.55                     365.92                         378.73             391.99

            4”                       589.08                     609.70                         631.04             653.12

            6”                    1,178.16                  1,219.40                      1,262.07          1,306.25

           

The Volumetric Charge for all water used is as follows:

 

            Rate per 1,000 gallons      $3.04           $3.15                           3.26                3.37

           

 

 

Terms of Payment:  All bills for metered service furnished under the above rates will be rendered either quarterly or monthly at the option of the Water Department.  A discount of ten percent (10%) two and one half percent (2.5%) will be applied to bills paid within thirty (30) days from date of bill. The Water Department reserves the right to disconnect the service of any customer not having their account paid in full within forty-five (45) days of the date of any bill. 

 

* Revised Rates apply to meter readings taken after the date specified above.               

 

 

RE:       Page 2

 

Metered Seasonal Water Customers

 

Availability:  This rate is available to all metered seasonal customers located on the mains of the Water Department, for all purposes except fire service, subject to the rules and regulations of the Water Department.  Customers taking service only from May 1 to November 1 of each year will be classified as seasonal.

 

Seasonal Customer Service Charges:  All metered seasonal water customers shall pay a service charge based upon the size of meter installed as follows:

 

            Meter Size        Service Charge per Season or Year           (3.5 % Increase)

                                               

                                                                    9-1-2007*      7-1-2010*                    7-1-2012*

            5/8”      $          282.84                   $    292.74           302.99               313.59            

            1”                     707.04                         731.79           757.40               783.91

            1-1/2”           1,413.72                      1,463.20         1,514.41           1,567.42

            2”                  2,262.00                      2,341.17         2,423.11           2,507.92

            3”                   4242.60                      4,391.09         4,544.78           4,703.85

            4”                  7,068.96                      7,316.37         4,544.78           2,703.85

            6”                14,137.92                    14,632.75       15,144.89         15,674.96

 

 

The Volumetric Charge for all water used is as follows:

 

                        Rate per 1,000 gallons  $3.04   $3.15               3.26                 3.37

 

Terms of Payment:  Bills for service charges and meter surcharges shall be rendered and are due thirty (30) days from date of bill on May 1st of each year for service to be rendered during the current season.  Bills for water used may be rendered at the end of the season or at more frequent intervals at the option of the Water Department.  A discount of ten percent (10%) two and one half percent (2.5%) will be applied to bills paid within thirty (30) days from date of bill. 

 

 The Water Department reserves the right to disconnect the service of any customer not having their account paid in full within forty-five (45) days of the date of any bill. 

 

 

* Revised Rates apply to meter readings taken after the date specified above.

 

 

 

RE:       Page 3

Private Fire Service

Availability:  These rates are available to all classes of customers located on the mains of the Water Department, for Private Fire Service, Sprinkler Service and Private Hydrant Service, subject to the Rules and Regulations of the Water Department.

 

Rate: 

 

            For Each Hydrant                                             $ 799.30 per year

 

            For Each Sprinkler Head                                         1.12 per year

 

            For Each 1-1/2” Fire Hose                                   22.84 per year

 

            Other                                                   To be determined by the Water Department

 

Terms of Payment:  Bills shall be rendered and are due quarterly (every three months).  The above rates are net and payable within forty-five (45) days of date of bill.  The Water Department reserves the right to disconnect the service of any customers not having paid their account in full within forty-five (45) days of the date of the bill.

 

Special Provisions:

            (a)        All water will be used for fire service purposes only.

 

            (b)        The Water Department reserves the right, if water is used in violation of (a) above, to install a meter on the connection at any time which will meet the regulations of the fire insurance companies.  In the event a meter is installed the customer will pay for the cost of the meter, a meter installation charge to be determined by the Water Department and the established service charges for regular or seasonal water customers, in addition to the above rates for Private Fire Service.

 

Other Services

 

Availability:  These rates are available to all classes of customers located on the mains of the Water Department, subject to the Rules and Regulations of the Water Department.

 

Water Off/Meter Out at Customer Request

            Regular Hours (7:30 a.m.-3:30 p.m.) (7:00 a.m. – 4:00 p.m.)    No Charge  $75

            Extended Day (3:30 a.m. – 5:00 p.m.)                                      $70

            Night/Weekend Callout                                                                        $125  $150

 

 

Water On/Meter In at Customer Request

            Regular Hours (7:30 a.m. – 3:30 p.m.) 7:00 a.m. – 4:00 p.m.)   $15  $75

            Extended Day (3:30 p.m. – 5:00 p.m.)                                      $70

            Night/Weekend Callout                                                                      $125  $150

       

RE:       Page 4

 

Frozen Meter

Regular Hours (7:30 a.m. -3:30 p.m.)    $15                  $75/Hr, plus cost of meter and parts

                        (7:00 a.m. – 4:00 p.m.)

            Extended Hours (3:30 a.m. – 5:00 p.m.)                       $70, plus cost of meter

            Night/Weekend Callout                                                $125. $150/Hr, plus cost of meter and parts

 

Collection Fee for Disconnections (including site visits when payment is made to avoid disconnection)

            During Regular Hours (7:30 a.m. – 3:30 p.m.)   $15  $75                                                                                              (7:00 a.m. – 4:00 p.m.)           

Non-regular Hours                                                                   $70  $150

 

Meter Tests at Customer Request                                                                                                        

1” meter and less                                                          $25  $75

Larger than 1”                                                              $35  $75

 

Backflow Device Tests per Device                                            $75

            Each Additional Device                                     $25

            (Cross Connection Fees)

 

Return Check Fee                                                                    $25

 

New Service Pipe on Existing Main                   Actual Cost/Time and Materials/Meter

 

Main Pipe Extensions                                                    Developer builds to Town specs,

                                                                                    pays all cost, including meters,

                                                                                    transfers to Town on acceptance

                                                                                    at no charge.                

                                                                                               

           

            Design, Review and Inspection Fees                            

                        Per foot up to 500 feet                                      $3.00

                        Per foot for 500 to 1,000 feet                           $2.25

                        Per foot over 1,000 feet                                    $1.50

 

Run Hydraulic Model                                                                $75 per run

 

Terms of Payment:  Bills for Other Services shall be rendered and are due within thirty (30) days from date of bill and are not subject to a prompt payment discount.  The Water Department reserves the right to disconnect the service of any customer not having their account paid in full within fort-five (45) days of any bill.

 

Note:  These rates apply to all water and other services provided to customers by the Town of Salisbury Water Department or its contractors.